[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32551 | 177.00 | 2025-05-21 | 84 | 6 | 3 | Actual |
| 15354 | 67.78 | 2023-12-20 | 84 | 6 | 11 | Actual |
| 2532 | 100.00 | 2023-01-20 | 84 | 6 | 4 | Budget |
| 14558 | 204.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
| 10134 | 105.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
| 20421 | 26.29 | 2024-05-21 | 84 | 5 | 11 | Actual |
| 9204 | 220.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
| 4994 | 100.00 | 2023-03-22 | 84 | 1 | 6 | Budget |
| 7629 | 100.00 | 2023-05-22 | 84 | 6 | 7 | Budget |
| 7102 | 100.00 | 2023-05-22 | 84 | 1 | 5 | Budget |
| 18956 | 47.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
| 29678 | 237.00 | 2025-02-18 | 84 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-20 | 84 | 6 | 7 | Budget |
| 285 | 145.00 | 2022-11-19 | 84 | 6 | 4 | Actual |
| 22131 | 184.00 | 2024-07-19 | 84 | 1 | 7 | Actual |
| 9343 | 136.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 2021 | 100.00 | 2022-12-20 | 84 | 6 | 7 | Budget |
| 224 | 180.00 | 2022-11-19 | 84 | 1 | 4 | Actual |
| 19542 | 9.27 | 2024-04-20 | 84 | 6 | 12 | Actual |
| 6698 | 80.00 | 2023-04-21 | 84 | 6 | 8 | Budget |
| 34354 | 196.51 | 2025-06-21 | 84 | 1 | 11 | Actual |
| 2148 | 134.42 | 2022-12-20 | 84 | 2 | 8 | Actual |
| 20455 | 41.19 | 2024-05-21 | 84 | 6 | 11 | Actual |
| 19393 | 26.29 | 2024-04-20 | 84 | 5 | 11 | Actual |
| 34583 | 35.87 | 2025-06-21 | 84 | 2 | 12 | Actual |
| 11113 | 128.36 | 2023-08-20 | 84 | 2 | 8 | Actual |
| 6837 | 93.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 38687 | 103.00 | 2025-10-20 | 84 | 6 | 6 | Actual |
| 38628 | 67.00 | 2025-10-20 | 84 | 4 | 6 | Actual |
| 19339 | 17.78 | 2024-04-20 | 84 | 3 | 11 | Actual |
| 23321 | 56.08 | 2024-08-19 | 84 | 1 | 11 | Actual |
| 2749 | 100.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
| 9265 | 200.00 | 2023-07-20 | 84 | 6 | 4 | Budget |
| 29911 | 96.51 | 2025-02-18 | 84 | 3 | 11 | Actual |
| 7241 | 100.00 | 2023-05-22 | 84 | 1 | 6 | Budget |
| 17072 | 142.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-09-18 | 84 | 5 | 6 | Actual |
| 7757 | 90.00 | 2023-05-22 | 84 | 2 | 8 | Budget |
| 4587 | 62.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 2348 | 80.00 | 2023-01-20 | 84 | 6 | 3 | Budget |
| 6309 | 42.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
| 12299 | 110.17 | 2023-09-19 | 84 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-20 | 84 | 6 | 8 | Actual |
| 12629 | 156.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 34235 | 410.18 | 2025-06-21 | 84 | 1 | 8 | Actual |
| 37806 | 114.59 | 2025-09-19 | 84 | 1 | 11 | Actual |
| 15060 | 196.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
| 28610 | 193.51 | 2025-01-19 | 84 | 2 | 8 | Actual |
Generated 2025-12-19 10:18:40.270 UTC